BASE PVMT FORM 66 New Attch 10.xls

XLS spreadsheet 39 KB Posted

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BASE PAVEMENT
Solicitation number
FA488709R0013
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PROJECT NUMBERPROJECT TITLESOLICITATION / CONTRACT NO.
3/3/08SCHEDULE OF MATERIAL SUBMITTALSNUEX 08-0501MAINTAIN BASE PAVEMENTFO2604
TO BE COMPLETED BY PROJECT ENGINEERTO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
LINE NO.ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTALCERTIFICATIONOF COMPLIANCESHOP DRAWINGSSAMPLESCOLOR SELECTIONMANUFACUTER'SRECOMMENDATIONSMANUFACUTER'SWARRANTYCATALOG DATAOPERATINGINSTRUCTIONSSEE PARAGRAPHREFERENCEOTHERREQUIRED SUBMISSION DATEDATE RECEIVED IN CON-TRACTINGDATE TO CIVIL ENGINEER-INGRETURN SUSPENSE DATEFOLLOW-UPDATE CONTRACTOR NOTIFIEDCONTRAC-TOR RE- SUBMIT-TALFINAL APPROVALREMARKS
APPROVEDDISAPPROVED
Contract Closeout5 Days
101010, 1.54after
As Built DrawingsNTP
Preliminary Network5 Days
2[01310, 1.02, A, 1]4after
Construction Pregress ScheduleNTP
Network Analysis5 days
3[01300, 1.02, A, 2]4after
Construction Progress ScheduleNTP
Construction Progress5 Days
4[01300, 1.02,A,3]4after
Construction Pregress ScheduleNTP
Network Analysis Software5 Days
5[01300,1.02,A,4]4after
Construction Progress ScheduleNTP
Final Inspection Request5 Days
6[01700, 1.03, A]4after
Contract CloseoutNTP
Utlity Outages5 Days
7[01800, 1.04, A]4after
Special ConditionsNTP
Certification5 Days
8[02231, 1.04, A]4After
Aggregate Base CourseNTP
Mix Design5 Days
9[02238, 1.04, A]4After
Port. Cement Stab. Base CourseNTP
APPLICATION5 Days
10[02542,1.03,A]4after
PAVEMENT REINFORCING FABRICNTP
MIX DESIGN5 days
11[02510,1.03, A]4after
HOT MIX ASPHALT (HMA)NTP
Mix Design
12[02520,1.03, A]4See Specs
PORTLAND CEMENT CONC PVMT
Mix Design /Tests
13[02543, 1.02 A]4See Specs
Coal Tar Sealent
Equip. / Surface Smoothness
14[02546, 1.02, A]4See Specs
Cold-Mill Bitimum
Proceedure5 days
15[02566, 1.02, A]4after
Reseal Joints In Rigid PavementNTP
Proceedure / Mix Design5 days
16[02572, 2.03, A]4after
Asphalt Slurry SealNTP
Proceedure5 days
17[02574, 2.01, A]4after
Preservitive SealNTP
Proceedure5 Days
18[02575, 2.03, A]4after
Hot Asphalt Rubber Chip SealNTP
Product Data5 Days
19[02987, 1.02, A]4after
PAVEMENT MARKINGNTP
Proceedure / Product Data5 days
20[02579, 2.01, A]4after
Crack Sealingsampling
Product Data5 days
21[02623, 1.02,A]4after
CONC WORK FOR WALKWAYSNTP
Product Data5 days
22[02900,1.02,A]4after
SOIL STABILIZATIONNTP
Proceedure / Product Data5 days
23[03100,1.06,A]4after
CONCRETE FORM WORKNTP
Proceedure / Product Data5 days
24[03200,1.04,A]4after
CONCRETE REINFORCEMENTNTP
PRODUCT DATA5 DAYS
25[03250,1.03, A]AFTER
JOINT SEAL & REINF. CONC. PVMTSNTP
MIX DESIGN5DAYS
26[03300,1.02,A]44AFTER
CAST IN PLACE CONCRETENTP

&L&"Arial"&BAF Form 66, Computer Generated

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